Muster Roll No. : 6839	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  15        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Makara Gouda(Self) OR-12-021-021-002/30725 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL197375   2 DAMBA BEHERA OR-12-021-021-002/30745 ST CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL197375   3 SIMA OR-12-021-021-002/30727 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB000053 2412021021WL197375 Credited 18/08/2020   4 SATYA OR-12-021-021-002/30748 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL197375 Credited 18/08/2020   5 KUNTALA OR-12-021-021-002/30419 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL197375 Credited 18/08/2020   6 KABI BEHERA OR-12-021-021-002/30743 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL197375 Credited 18/08/2020   7 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL197375 Credited 18/08/2020   8 gandu OR-12-021-021-002/30727 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL197375 Credited 18/08/2020   9 Rita Behera(Daughter-in-Law) OR-12-021-021-002/30727 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL197375 Credited 18/08/2020   10 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL197375 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 1200 Amount Paid Other 7200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48